SAP IBKKC30_DETAIL table - Balance Sheet Preparation Detail Data details in SAP


SAP IBKKC30_DETAIL table summary

Object Name: IBKKC30_DETAIL
Dictionary Type: Structure
Description: Balance Sheet Preparation Detail Data


Field list for IBKKC30_DETAIL table on an S/4 SAP system

Details
IBKKC30_DETAIL-BKKRS table field - Bank Area

Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BKK_BKKRS
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-ACNUM_INT table field - Internal Account Number for Current Account

Description: Internal Account Number for Current Account
Field Name: ACNUM_INT
Data Element: BKK_ACCNT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BKK_ACCNT
MemoryID: ACI
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKKC30_DETAIL-ACNUM_EXT table field - Account number for current account

Description: Account number for current account
Field Name: ACNUM_EXT
Data Element: BKK_ACEXT
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine: ACEXT
Domain Name: BKK_ACEXT
MemoryID: ACE
AppClass:
SHLP: BKKACEXT
SHLP Field: ACNUM_EXT
ConvExit: ACEXT

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IBKKC30_DETAIL-FIKEY table field - Reconciliation Key Accounting Documents

Description: Reconciliation Key Accounting Documents
Field Name: FIKEY
Data Element: BKK_FIKEY
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: BKK_FIKEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-CNT_POST table field - Gen.Led: Number Log Record

Description: Gen.Led: Number Log Record
Field Name: CNT_POST
Data Element: BKK_GL_CNT_POST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-ACNUM_IBAN table field - International Bank Account Number

Description: International Bank Account Number
Field Name: ACNUM_IBAN
Data Element: BKK_ACIBAN
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BKK_ACIBAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKKC30_DETAIL-T_GLACTION table field - Description Action Trans.Postings

Description: Description Action Trans.Postings
Field Name: T_GLACTION
Data Element: BKK_T_GLACTION
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-DATE_POST table field - Posting date

Description: Posting date
Field Name: DATE_POST
Data Element: BKK_PSTDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-CRDAT table field - Date on which the object was created

Description: Date on which the object was created
Field Name: CRDAT
Data Element: BKK_CRDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-CRTIM table field - Time at which the object was created

Description: Time at which the object was created
Field Name: CRTIM
Data Element: BKK_CRTIM
Data Type: TIMS
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: UZEIT
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-GLPROCESS table field - GL Process

Description: GL Process
Field Name: GLPROCESS
Data Element: BKK_PROC
Data Type: CHAR
length (Dec): 4(0)
Check table: TBKKC03
Conversion Routine:
Domain Name: BKK_PROC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-GLACTION table field - Action During Transfer Postings to GL Process

Description: Action During Transfer Postings to GL Process
Field Name: GLACTION
Data Element: BKK_GLACTION
Data Type: CHAR
length (Dec): 4(0)
Check table: TBKKC04
Conversion Routine:
Domain Name: BKK_GLACTION
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-GLACCT table field - Gen.Led.Acct. Transfer BCA->FI Single Posting

Description: Gen.Led.Acct. Transfer BCA->FI Single Posting
Field Name: GLACCT
Data Element: BKK_GLACCT_LST_1
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKKC30_DETAIL-GSBER table field - Business Area Transfer BCA->FI Single Posting

Description: Business Area Transfer BCA->FI Single Posting
Field Name: GSBER
Data Element: BKK_GLBUSA_LST_1
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GSBER
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-GLACCT_D table field - GL Account Debit Transfer BCA->FI Trans. Posting

Description: GL Account Debit Transfer BCA->FI Trans. Posting
Field Name: GLACCT_D
Data Element: BKK_GLACCT_LST_D
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKKC30_DETAIL-GLACCT_C table field - Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting

Description: Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting
Field Name: GLACCT_C
Data Element: BKK_GLACCT_LST_C
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKKC30_DETAIL-BUSA_D table field - Business Area Debit Transfer BCA->FI Trans. Posting

Description: Business Area Debit Transfer BCA->FI Trans. Posting
Field Name: BUSA_D
Data Element: BKK_GLBUSA_LST_D
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GSBER
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-BUSA_C table field - Business Area Credit Transfer BCA->FI Trans. Posting

Description: Business Area Credit Transfer BCA->FI Trans. Posting
Field Name: BUSA_C
Data Element: BKK_GLBUSA_LST_C
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GSBER
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-BAL_OLD_CUR table field - Currency Old Balance for Bal.Sh. Prep.

Description: Currency Old Balance for Bal.Sh. Prep.
Field Name: BAL_OLD_CUR
Data Element: BKK_CUR_GLBAL_OLD
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-BAL_OLD_AMNT table field - Old Balance for Balance Sheet Preparation

Description: Old Balance for Balance Sheet Preparation
Field Name: BAL_OLD_AMNT
Data Element: BKK_AMNT_GLBAL_OLD
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: BKK_TOAMT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-ACUR table field - Account Currency

Description: Account Currency
Field Name: ACUR
Data Element: BKK_ACUR
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-A_AMOUNT table field - Total

Description: Total
Field Name: A_AMOUNT
Data Element: BKK_AMNTSUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: BKK_TOAMT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-GLKEY table field - Netting Group GL

Description: Netting Group GL
Field Name: GLKEY
Data Element: BKK_GLKEY
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field GLKEY

IBKKC30_DETAIL-PSTYPE table field - GL: Posting Category

Description: GL: Posting Category
Field Name: PSTYPE
Data Element: BKK_GLPSTK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BKK_GLPSTK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-GLACT table field - General Ledger Transaction

Description: General Ledger Transaction
Field Name: GLACT
Data Element: BKK_GLACT
Data Type: CHAR
length (Dec): 6(0)
Check table: *
Conversion Routine:
Domain Name: BKK_GLACT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-EXTRAKEY table field - Additional Key Account Determination GL

Description: Additional Key Account Determination GL
Field Name: EXTRAKEY
Data Element: BKK_GLUSER
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-BSPPNR table field - Package Number in Balance Sheet Preparation

Description: Package Number in Balance Sheet Preparation
Field Name: BSPPNR
Data Element: BKK_BSPPNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKKC30_DETAIL-FIKEYC table field - Additional Reconciliation Key Accounting Documents

Description: Additional Reconciliation Key Accounting Documents
Field Name: FIKEYC
Data Element: BKK_FIKEYC
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BKK_FIKEYC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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